Indexed public record

Check 46717 — $459.74

Name: Check 46717 — $459.74
Creator: Desert Hot Springs Economic Development

Indexed public payment record for WILLIAMS SCOTSMAN, INC., including invoice, account, amount and source information.

Vendor: WILLIAMS SCOTSMAN, INC.
Payment date: December 7, 2023
Invoice number: 9019554676
Invoice date: November 19, 2023
Check number: 46717
Cleared date: —
Amount: $459.74
Department: ADMIN FIN
Fund: 222
Account: 222-4320-50-42-8002
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 595

Description

PD LOCKER ROOM FACILITY LEASE

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 595 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3; Outstanding RENTAL PERIOD 11.29.23 - 12.26.2023 1819 WILLIAMS SCOTSMAN, INC. 9019554676 11/19/2023 ADMIN FIN 222-4320-50-42-8002 CONTRACT SERVICES PD LOCKER ROOM FACILITY LEASE $ 459.74